LINDEN HILL SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LINDEN HILL SCHOOL (EIN 04-2295584)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-12
IRS object ID: 201143469349300554
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-12T11:54:58-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pieciak & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053020797	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042295584	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LINDEN HILL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIND	NameControl
Phone	4134982906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 SOUTH MOUNTAIN ROAD	AddressLine1
City	NORTHFIELD	City
State	MA	State
ZIP Code	01360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES McDANIEL	Name
Title	HEADMASTER	Title
Date Signed	2011-12-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy C Fogg CPA	Name
Phone	8022571307	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES McDANIEL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	154 S MOUNTAIN ROAD	AddressLine1
City	NORTHFIELD	City
State	MA	State
ZIP Code	01360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2909450	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lindenhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SCHOOL FOR LEARNING DISABLED STUDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	748955	ContributionsGrantsPriorYear
Contributions Grants Current Year	922544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1818161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1957727	ProgramServiceRevenueCY
Investment Income Prior Year	655	InvestmentIncomePriorYear
Investment Income Current Year	589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13300	OtherRevenuePriorYear
Other Revenue Current Year	12135	OtherRevenueCurrentYear
Total Revenue Prior Year	2581071	TotalRevenuePriorYear
Total Revenue Current Year	2892995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1654664	SalariesEtcPriorYear
Salaries Etc Current Year	1642842	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	162540	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1029518	OtherExpensePriorYear
Other Expenses Current Year	1000402	OtherExpensesCurrentYear
Total Expenses Prior Year	2684182	TotalExpensesPriorYear
Total Expenses Current Year	2643244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103111	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249751	RevenuesLessExpensesCY
Total Assets BOY	3510262	TotalAssetsBOY
Total Assets EOY	2964018	TotalAssetsEOY
Total Liabilities BOY	4142529	TotalLiabilitiesBOY
Total Liabilities EOY	3346534	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-632267	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-382516	NetAssetsOrFundBalancesEOY
Mission Description	SCHOOL FOR LEARNING DISABLED STUDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1992061	Expense
Description	SCHOOL FOR LEARNING DISABLED STUDENTS	Description
Total Program Service Expense	1992061	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES MCDANIEL	NamePerson
Telephone Number	4134982906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	154 SOUTH MOUNTAIN ROAD	AddressLine1
City	NORTHFIELD	City
State	MA	State
ZIP Code	01360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WILLIAM SAMUELS
VICE CHAIRMAN	1.00	X	X	0	0	0
WILLIAM BAKER
Trustee	1.00			0	0	0
WAYNE LARUE SMITH
Trustee	1.00	X		0	0	0
TOM KAISER
Trustee	1.00	X		0	0	0
SEBASTIAN J SCRIPPS
Trustee	1.00	X		0	0	0
PETER STEVENS
Trustee	1.00	X		0	0	0
NANCY SONNABEND
TRUSTEE EMERITA	1.00	X		0	0	0
MARGE COOK
Trustee	1.00			0	0	0
JOYCE PHIPPS
TRUSTEE EMERITA	1.00	X		0	0	0
JOHN B HUNT
TREASURER	1.00	X	X	0	0	0
JAY SAVAGE
Trustee	1.00	X		0	0	0
JAMES McDANIEL
Trustee	50.00			139722	0	0	X
DAVID CULLENBERG
Chairman	1.00	X	X	0	0	0
CLAIRE BENJACK
Trustee	1.00	X		0	0	0
CHRISTINE CULLENBERG
Trustee	1.00	X		0	0	0
CAROLYN MOES
TRUSTEE EMERITA	1.00	X		0	0	0
ADAM FRITZCHE
Trustee	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139722	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SNMLT-2005-1
DEPT 1710	DENVER	CO	802911710
PFG SPRINGIFELD
PO BOX 3024	SPRINGFIELD	MA	01101	PAPER SUPPLIES	104894
HEALTH NEW ENGLAND
ONE MONARCH PLACE SUITE 1500	SPRINGFIELD	MA	01144	HEALTH INSURANCE	272027

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	922544	AllOtherContributions
Total Contributions	922544	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	1946965	1946965
OTHER PROGRAM INCOME	611600	10762	10762

Field	Value	IRS element (for citing)
Total Program Service Revenue	1957727	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	589	TotalRevenueColumn
Related Or Exempt Function Income	589	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23430	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14507	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8923	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4050	GrossSalesOfInventory
Cost Of Goods Sold	1948	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2102	TotalRevenueColumn
Exclusion	$2,102	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	1110	TotalRevenueColumn
Related Or Exempt Function Income	1110	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1110	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2892995	TotalRevenueColumn
Related Or Exempt Function Income	1968349	RelatedOrExemptFunctionIncome
Exclusion	$2,102	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139722	Total
Program Services	46574	ProgramServices
Management And General	46574	ManagementAndGeneral
Fundraising	46574	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1130878	Total
Program Services	1000564	ProgramServices
Management And General	80252	ManagementAndGeneral
Fundraising	50062	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26288	Total
Program Services	17351	ProgramServices
Management And General	6835	ManagementAndGeneral
Fundraising	2102	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	244334	Total
Program Services	161260	ProgramServices
Management And General	63527	ManagementAndGeneral
Fundraising	19547	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101620	Total
Program Services	67069	ProgramServices
Management And General	26421	ManagementAndGeneral
Fundraising	8130	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22794	Total
Program Services	5698	ProgramServices
Management And General	17096	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19337	Total
Program Services	4834	ProgramServices
Management And General	14503	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	3875	ProgramServices
Management And General	11625	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22837	Total
Management And General	22837	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	20644	Total
Management And General	20644	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	165847	Total
Program Services	105449	ProgramServices
Management And General	60398	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129847	Total
Program Services	119505	ProgramServices
Management And General	10342	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37591	Total
Program Services	33832	ProgramServices
Management And General	3759	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	145325	108994	36331
STUDENT ACTIVITIES	59016	59016
REPAIRS & MAINTENANCE	64951	48713	16238
Other PROGRAM EXPENSES	56058	56058
FOOD SERVICE	116143	116143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	124512	Total
Program Services	37126	ProgramServices
Management And General	51261	ManagementAndGeneral
Fundraising	36125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2643244	Total
Program Services	1992061	ProgramServices
Management And General	488643	ManagementAndGeneral
Fundraising	162540	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	262684	BOY
EOY	346109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18937	BOY
EOY	33894	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	604532	BOY
EOY	52139	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11411	BOY
EOY	14203	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16438	BOY
EOY	19719	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4660172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2162218	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2596260	BOY
EOY	2497954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3510262	BOY
EOY	2964018	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	194055	BOY
EOY	131076	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1305082	BOY
EOY	618037	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2607958	BOY
EOY	2577186	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35434	BOY
EOY	20235	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4142529	BOY
EOY	3346534	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-642267	BOY
EOY	-395516	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-632267	BOY
EOY	-382516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3510262	BOY
EOY	2964018	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	249751	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63351	OtherCostOrOtherBasis
Book Value	63351	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3646339	OtherCostOrOtherBasis
Depreciation	1377291	Depreciation
Book Value	2269048	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	785020	OtherCostOrOtherBasis
Depreciation	702033	Depreciation
Book Value	82987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165462	OtherCostOrOtherBasis
Depreciation	82894	Depreciation
Book Value	82568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2497954	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE PAYABLE	Description
Amount	$20,235	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20235	TotalOfAmounts
Total Revenue	2892995	TotalRevenue
Total Expenses	2643244	TotalExpenses
Excess Or Deficit For Year	249751	ExcessOrDeficitForYear
Excess Or Deficit Per FS	249751	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2909450	TotRevenueEtcAuditedFinclStmt
Other Revenues	16455	OtherRevenues
Revenue Not Rptd F990	16455	RevenueNotRptdF990
Revenue Subtotal	2892995	RevenueSubtotal
Total Revenue Per Form990	2892995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2659699	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2659699	ExpensesSubtotal
Other Expenses Not Included	-16455	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-16455	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2643244	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	REVENUE FROM FUNDRASING & STORE $0 NETTED AGAINST DIRECT EXPENSES $16455
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Provide scholarships for needy students.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	ADS ARE PLACED PERIODICALLY IN GREENFIELD RECORDER	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising Dinner -New York City	NameOfEvent1
Gross Receipts Event1	18200	GrossReceiptsEvent1
Gross Revenue Event1	18200	GrossRevenueEvent1
Other Direct Expenses Event1	10311	OtherDirectExpensesEvent1
Name Of Event2	Gof Tournament	NameOfEvent2
Gross Receipts Event2	5230	GrossReceiptsEvent2
Gross Revenue Event2	5230	GrossRevenueEvent2
Other Direct Expenses Event2	4196	OtherDirectExpensesEvent2
Gross Receipts Total	23430	GrossReceiptsTotal
Gross Revenue Total Events	23430	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14507	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14507	DirectExpenseSummaryEvents
Net Income Summary	8923	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	INDUSTRY BENCHMARK INFORMATION IS USED FOR REVIEW AND APPROVAL OF COMPENSATION LEVELS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE AUDITED FINANCIAL STATEMENT AND A DRAFT OF THE FORM 990 ARE REVIEWED AT THE NEXT TRUSTEE BOARD MEETING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE CHAIRMAN OF THE TRUSTEES, DAVID CULLENBERG, IS THE SPOUSE OF ONE OF THE OTHER TRUSTEES, CHRISTINE CULLENBERG.